Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:23:02 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UJHANA
Muster Roll No. : 416 Date From : 01/06/2021    Date To : 15/06/2021 Sanction No. : 1214008/2021-2022/10584/AS    Sanction Date : 31/05/2021
Work Code : 1214001004/LD/1000027921 Work Name : E/Filling in majari pati Shamshan Ghat ujhana
     

Measurement Book Detail
MB NO.  1282        Page NO.  31

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total AttendanceWage Per DayAmt Due Acc to AttendanceTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 RANI(Daughter-in-Law)
HR-14-001-004-001/43507
OTHER X X X X X X X X X X P P A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000502 Credited 24/06/2021  
2 VIRENDER KUMAR(Self)
HR-14-001-004-001/44087
SC X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000502 Credited 24/06/2021  
3 RAJ BALA(Wife)
HR-14-001-004-001/653-A
SC X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000502 Credited 24/06/2021  
4 NIRMALA(Self)
HR-14-001-004-001/49163
SC X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000502 Credited 24/06/2021  
5 Krishan(Wife)
HR-14-001-004-001/27024
OTHER X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 25/06/2021  
6 Meena devi(Wife)
HR-14-001-004-001/43522
SC X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 25/06/2021  
7 ANIL(Son)
HR-14-001-004-001/44097
SC X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 24/06/2021  
8 Saroj(Self)
HR-14-001-004-001/44138
SC X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 25/06/2021  
9 BIRMA(Self)
HR-14-001-004-001/542
SC X X X X X X X X X X P P P P A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 25/06/2021  
10 RATANA(Self)
HR-14-001-004-001/58050
SC X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 24/06/2021  
11 BALKAR(Brother)
HR-14-001-004-001/43445
SC X X X X X X X X X X P P P P A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 24/06/2021  
12 RANI(Wife)
HR-14-001-004-001/43447
SC X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 24/06/2021  
13 Santro Devi(Wife)
HR-14-001-004-001/43519
SC X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 24/06/2021  
Daily Attendence00000000001313121210             
Category Amount Paid(In Rs.)
Amount Paid SC 16695
Amount Paid ST 0
Amount Paid Other 2205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18900
Average Per labour 1453.8462
Total man days : 60